Type Of Transaction |
Expenditures
|
Activity Code |
19998808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,100 |
Particulars |
paid to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
salman ali |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
gurumail singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
nazim ali |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
azim ali |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
mohd sharukh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
afroj ali |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
mohd sajeb |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
kadir ali |
6,000 |